Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:51:42 PM 
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FTO Transaction Details

State : JHARKHAND District : LATEHAR Block : Balumath
Fto No. : JH3406003003_060923APB_FTO_520577
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balumath JH-06-003-003-002/12034
(Basiya) 		3406003000NRG24060920231148682 06/09/2023 PREM LAL YADAV 3406003WL086861 PREM LAL YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807650651 Mr. PREMLAL YADAV CENTRAL BANK OF INDIA(607115)
2 Balumath JH-06-003-003-002/3268
(Basiya) 		3406003000NRG24060920231148365 06/09/2023 BIKU KUMAR 3406003WL086837 BIKU KUMAR 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807650657 Mr. BIKU KUMAR VANANCHAL GRAMIN BANK(607210)
3 Balumath JH-06-003-003-004/251017
(Basiya) 		3406003000NRG24060920231148366 06/09/2023 FAKULI DEVI 3406003WL086837 FAKULI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807650658 MRS FAKULI DEVI STATE BANK OF INDIA(508548)
4 Balumath JH-06-003-003-004/4903
(Basiya) 		3406003000NRG24060920231148369 06/09/2023 SABITRI DEVI 3406003WL086837 SABITRI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807650652 Mrs. SAVITRI DEVI ILLITRATE CENTRAL BANK OF INDIA(607115)
5 Balumath JH-06-003-003-004/6161
(Basiya) 		3406003000NRG24060920231148688 06/09/2023 RANI DEVI 3406003WL086861 RANI DEVI 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807650661 RANI KUMARI BANK OF INDIA(508505)
6 Balumath JH-06-003-003-004/9600
(Basiya) 		3406003000NRG24060920231148690 06/09/2023 KARMJEET YADAV 3406003WL086861 KARMJEET YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807650659 Karmjeet Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 Balumath JH-06-003-003-004/9603
(Basiya) 		3406003000NRG24060920231148691 06/09/2023 AJAY KR YADAV 3406003WL086861 AJAY KR YADAV 00089 CBIN0281573 1368 1368 Processed 22/09/2023 5807650660 AJAY KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
8 Balumath JH-06-003-003-002/2194
(Basiya) 		3406003000NRG24060920231148392 06/09/2023 SONI KUMARI 3406003WL086840 SONI KUMARI 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807650655 MRS SONI KUMARI STATE BANK OF INDIA(508548)
9 Balumath JH-06-003-003-004/4887
(Basiya) 		3406003000NRG24060920231148368 06/09/2023 BANDHAN GANJHU 3406003WL086837 BANDHAN GANJHU 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807650654 SHRI BANDHAN GANJHU STATE BANK OF INDIA(508548)
10 Balumath JH-06-003-003-004/8746
(Basiya) 		3406003000NRG24060920231148689 06/09/2023 ANAND KR THAKUR 3406003WL086861 ANAND KR THAKUR 00415 SBIN0009498 1368 1368 Processed 22/09/2023 5807650656 MR ANAND KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
11 Balumath JH-06-003-003-004/36877
(Basiya) 		3406003000NRG24060920231148685 06/09/2023 MANISHA DEVI 3406003WL086861 MANISHA DEVI 00415 SBIN0012632 1368 1368 Processed 22/09/2023 5807650653 MISS MANISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 Balumath JH-06-003-003-004/20501
(Basiya) 		3406003000NRG24060920231148395 06/09/2023 BASANTI DEVI 3406003WL086840 BASANTI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807650666 BASANTI DEVI UNION BANK OF INDIA(508500)
13 Balumath JH-06-003-003-004/20502
(Basiya) 		3406003000NRG24060920231148683 06/09/2023 RANJEET KUMAR 3406003WL086861 RANJEET KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807650665 Mr. RANJEET KUMAR VANANCHAL GRAMIN BANK(607210)
14 Balumath JH-06-003-003-004/20511
(Basiya) 		3406003000NRG24060920231148684 06/09/2023 DIPAK KUMAR 3406003WL086861 DIPAK KUMAR 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807650667 DIPAK KUMAR UNION BANK OF INDIA(508500)
15 Balumath JH-06-003-003-004/4663
(Basiya) 		3406003000NRG24060920231148367 06/09/2023 SARSWATI DEVI 3406003WL086837 SARSWATI DEVI 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807650662 MISS SARASHWATI KUMARI STATE BANK OF INDIA(508548)
16 Balumath JH-06-003-003-004/4704
(Basiya) 		3406003000NRG24060920231148686 06/09/2023 JAGDISH YADAV 3406003WL086861 JAGDISH YADAV 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807650664 JAGDISH YADAV UNION BANK OF INDIA(508500)
17 Balumath JH-06-003-003-004/9687
(Basiya) 		3406003000NRG24060920231148396 06/09/2023 PRAKASH SAW 3406003WL086840 PRAKASH SAW 00468 UBIN0564834 1368 1368 Processed 22/09/2023 5807650663 PRAKASH SAW UNION BANK OF INDIA(508500)
SubTotal 8208 8208
18 Balumath JH-06-003-003-002/2990
(Basiya) 		3406003000NRG24060920231148394 06/09/2023 KUNTI KUMARI 3406003WL086840 KUNTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807650669 Miss. KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 Balumath JH-06-003-003-004/4759
(Basiya) 		3406003000NRG24060920231148687 06/09/2023 SHUBHAM KUMAR 3406003WL086861 SHUBHAM KUMAR 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5807650668 SHUBHAM KUMAR UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balumath JH3406003003_060923APB_FTO_520577 Central Bank Of India CBIN0281573 BALUMATH 9576
2 Balumath JH3406003003_060923APB_FTO_520577 State Bank of India SBIN0009498 BHAISADON 4104
3 Balumath JH3406003003_060923APB_FTO_520577 State Bank of India SBIN0012632 TANDWA 1368
4 Balumath JH3406003003_060923APB_FTO_520577 Union Bank of India UBIN0564834 CHANDWA 8208
5 Balumath JH3406003003_060923APB_FTO_520577 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BALUMATH 1368
6 Balumath JH3406003003_060923APB_FTO_520577 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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